Billed Entity:
122549
FRN:
99663
Funding Year:
1998
470#:
721230000017136
471#:
52155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$24,238.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,119.06
Payment Mode:
BEAR
Remaining:
$12,119.07
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,692.00
$27,859.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,346.00
$27,859.92
Discount Percent:
87
87
Requested Amount:
$12,481.02
$24,238.13